Grow your business safely with C & C
All the information you need about C & C to develop and secure your business in France
C
HOME >
CORPORATES
>
C & C >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : C & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | C & C |
| Siren | 798020863 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007522 |
| Management number | 2013B01251 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 346.00 | 43 966.00 | 9 381.00 | 53 346.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 53 886.00 | 43 966.00 | 9 921.00 | 53 886.00 |
050 Raw materials, supplies, in progress | 806.00 | 806.00 | 806.00 | |
060 Merchandise inventory | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 16 254.00 | 16 254.00 | 16 254.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 18 890.00 | 18 890.00 | 18 890.00 | |
110 Total Assets | 72 776.00 | 43 966.00 | 28 811.00 | 72 776.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 264.00 | |||
136 Profit for the Year | 9 176.00 | |||
142 Total Equity - Total I | -1 088.00 | |||
156 Loans and similar debts | 22 531.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 5 654.00 | |||
176 Total debts | 29 899.00 | |||
180 Liabilities Total | 28 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 281.00 | 60 281.00 | ||
226 Operating subsidies received | 8 689.00 | 8 689.00 | ||
230 Other income | 3 922.00 | 3 922.00 | ||
232 Total operating income excluding VAT | 72 892.00 | 72 892.00 | ||
236 Inventory change (goods) | 4.00 | 4.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 087.00 | 3 087.00 | ||
240 Inventory changes (raw materials and supplies) | 773.00 | 773.00 | ||
242 Other external expenses | 23 966.00 | 23 966.00 | ||
243 (including business tax) | -9 771.00 | -9 771.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
250 Staff compensation | 26 072.00 | 26 072.00 | ||
252 Social security contributions | 5 528.00 | 5 528.00 | ||
254 Depreciation and amortization | 2 714.00 | 2 714.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 63 690.00 | 63 690.00 | ||
270 Operating profit | 9 202.00 | 9 202.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 9 176.00 | 9 176.00 | ||
all companies in France
Complete and comprehensive database.
